| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 7010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 138,174 lekë |
| Invoice description | 600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 3 |